Voucher Wise Summary Report
Opening Balance | 3,956,774 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,319,455 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 61,881 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 879,637 | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 183,954 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 43,734 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 79,988 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/14 | Expenditures | 21,799 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/15 | Expenditures | 15,357 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/16 | Expenditures | 4,271 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 93,825 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 95,552 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 63,704 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,456 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,135 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 74,261 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/17 | Expenditures | 52,835 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/18 | Expenditures | 49,963 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/19 | Expenditures | 50,516 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/20 | Expenditures | 33,021 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/21 | Expenditures | 66,699 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/22 | Expenditures | 57,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:21 PM. |